This section is under construction — the data may be inaccurate
Invoice Generator
Issue a correct invoice according to Czech requirements — without accounting. Separate regimes for VAT payers and non-payers.
Every § 29 requisite is mandatory. Miss even one and the document is not a daňový doklad, and the buyer loses the right to the odpočet DPH (input VAT deduction).
E.g.: «Zapsán v živnostenském rejstříku, ÚMČ Praha 1» or your entry in the obchodní rejstřík (OR).
Mandatory if the customer is a VAT payer.
A continuous series with no gaps.
Datum uskutečnění zdanitelného plnění — or the date the úplata (payment) was received, if that came first.
Not a mandatory requisite. If you leave it out, § 1963 OZ gives 30 days from delivery of the invoice or from acceptance of the goods/service (whichever is later).
This document is NOT a daňový doklad — the buyer loses the right to the odpočet DPH (input VAT deduction).
✓ filled in · ✕ missing · ⚙ added by the template
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An indicative calculation using 2026 rates. This is not tax advice — check it against financnisprava.gov.cz or with your accountant.
Check the official registers
External government services — they open in a new tab